3.24.2.u1 html 387 315 1 true 121 0 false 9 false false R1.htm 000 - Document - Document And Entity Information Sheet http://www.nextplat.com/20240630/role/statement-document-and-entity-information Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) Sheet http://www.nextplat.com/20240630/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited Condensed Consolidated Balance Sheets (Current Period Unaudited) Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Sheet http://www.nextplat.com/20240630/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited-parentheticals Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Statements 3 false false R4.htm 003 - Statement - Condensed Consolidated Statements of Comprehensive Loss (Unaudited) Sheet http://www.nextplat.com/20240630/role/statement-condensed-consolidated-statements-of-comprehensive-loss-unaudited Condensed Consolidated Statements of Comprehensive Loss (Unaudited) Statements 4 false false R5.htm 004 - Statement - Condensed Consolidated Statements of Changes in Equity (Unaudited) Sheet http://www.nextplat.com/20240630/role/statement-condensed-consolidated-statements-of-changes-in-equity-unaudited Condensed Consolidated Statements of Changes in Equity (Unaudited) Statements 5 false false R6.htm 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.nextplat.com/20240630/role/statement-condensed-consolidated-statements-of-cash-flows-unaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 006 - Disclosure - Note 1 - Organization and Nature of Operations. Sheet http://www.nextplat.com/20240630/role/statement-note-1-organization-and-nature-of-operations Note 1 - Organization and Nature of Operations. Notes 7 false false R8.htm 007 - Disclosure - Note 2 - Basis of Presentation and Principles of Consolidation Sheet http://www.nextplat.com/20240630/role/statement-note-2-basis-of-presentation-and-principles-of-consolidation Note 2 - Basis of Presentation and Principles of Consolidation Notes 8 false false R9.htm 008 - Disclosure - Note 3 - Summary of Significant Accounting Policies Sheet http://www.nextplat.com/20240630/role/statement-note-3-summary-of-significant-accounting-policies Note 3 - Summary of Significant Accounting Policies Notes 9 false false R10.htm 009 - Disclosure - Note 4 - Fair Value Sheet http://www.nextplat.com/20240630/role/statement-note-4-fair-value Note 4 - Fair Value Notes 10 false false R11.htm 010 - Disclosure - Note 5 - Business Acquisition - Provisional Sheet http://www.nextplat.com/20240630/role/statement-note-5-business-acquisition-provisional Note 5 - Business Acquisition - Provisional Notes 11 false false R12.htm 011 - Disclosure - Note 6 - Revenue Sheet http://www.nextplat.com/20240630/role/statement-note-6-revenue Note 6 - Revenue Notes 12 false false R13.htm 012 - Disclosure - Note 7 - Loss Per Share Sheet http://www.nextplat.com/20240630/role/statement-note-7-loss-per-share Note 7 - Loss Per Share Notes 13 false false R14.htm 013 - Disclosure - Note 8 - Accounts Receivable Sheet http://www.nextplat.com/20240630/role/statement-note-8-accounts-receivable Note 8 - Accounts Receivable Notes 14 false false R15.htm 014 - Disclosure - Note 9 - Inventory Sheet http://www.nextplat.com/20240630/role/statement-note-9-inventory Note 9 - Inventory Notes 15 false false R16.htm 015 - Disclosure - Note 10 - VAT Receivable Sheet http://www.nextplat.com/20240630/role/statement-note-10-vat-receivable Note 10 - VAT Receivable Notes 16 false false R17.htm 016 - Disclosure - Note 11 - Prepaid Expenses Sheet http://www.nextplat.com/20240630/role/statement-note-11-prepaid-expenses Note 11 - Prepaid Expenses Notes 17 false false R18.htm 017 - Disclosure - Note 12 - Property and Equipment, Net Sheet http://www.nextplat.com/20240630/role/statement-note-12-property-and-equipment-net Note 12 - Property and Equipment, Net Notes 18 false false R19.htm 018 - Disclosure - Note 13 - Goodwill and Intangible Assets, net Sheet http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net Note 13 - Goodwill and Intangible Assets, net Notes 19 false false R20.htm 019 - Disclosure - Note 14 - Accounts Payable and Accrued Expenses Sheet http://www.nextplat.com/20240630/role/statement-note-14-accounts-payable-and-accrued-expenses Note 14 - Accounts Payable and Accrued Expenses Notes 20 false false R21.htm 020 - Disclosure - Note 15 - Notes Payable Notes http://www.nextplat.com/20240630/role/statement-note-15-notes-payable Note 15 - Notes Payable Notes 21 false false R22.htm 021 - Disclosure - Note 16 - Equity Sheet http://www.nextplat.com/20240630/role/statement-note-16-equity Note 16 - Equity Notes 22 false false R23.htm 022 - Disclosure - Note 17 - Related Party Transactions Sheet http://www.nextplat.com/20240630/role/statement-note-17-related-party-transactions Note 17 - Related Party Transactions Notes 23 false false R24.htm 023 - Disclosure - Note 18 - Commitments and Contingencies Sheet http://www.nextplat.com/20240630/role/statement-note-18-commitments-and-contingencies Note 18 - Commitments and Contingencies Notes 24 false false R25.htm 024 - Disclosure - Note 19 - Leases Sheet http://www.nextplat.com/20240630/role/statement-note-19-leases Note 19 - Leases Notes 25 false false R26.htm 025 - Disclosure - Note 20 - Reportable Segments Sheet http://www.nextplat.com/20240630/role/statement-note-20-reportable-segments Note 20 - Reportable Segments Notes 26 false false R27.htm 026 - Disclosure - Note 21 - Concentrations Sheet http://www.nextplat.com/20240630/role/statement-note-21-concentrations Note 21 - Concentrations Notes 27 false false R28.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 28 false false R29.htm 995473 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.nextplat.com/20240630/role/statement-significant-accounting-policies-policies Significant Accounting Policies (Policies) Policies http://www.nextplat.com/20240630/role/statement-note-3-summary-of-significant-accounting-policies 29 false false R30.htm 995474 - Disclosure - Note 5 - Business Acquisition - Provisional (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-5-business-acquisition-provisional-tables Note 5 - Business Acquisition - Provisional (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-5-business-acquisition-provisional 30 false false R31.htm 995475 - Disclosure - Note 6 - Revenue (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-6-revenue-tables Note 6 - Revenue (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-6-revenue 31 false false R32.htm 995476 - Disclosure - Note 7 - Loss Per Share (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-7-loss-per-share-tables Note 7 - Loss Per Share (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-7-loss-per-share 32 false false R33.htm 995477 - Disclosure - Note 8 - Accounts Receivable (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-8-accounts-receivable-tables Note 8 - Accounts Receivable (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-8-accounts-receivable 33 false false R34.htm 995478 - Disclosure - Note 9 - Inventory (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-9-inventory-tables Note 9 - Inventory (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-9-inventory 34 false false R35.htm 995479 - Disclosure - Note 12 - Property and Equipment, Net (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-12-property-and-equipment-net-tables Note 12 - Property and Equipment, Net (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-12-property-and-equipment-net 35 false false R36.htm 995480 - Disclosure - Note 13 - Goodwill and Intangible Assets, net (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net-tables Note 13 - Goodwill and Intangible Assets, net (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net 36 false false R37.htm 995481 - Disclosure - Note 14 - Accounts Payable and Accrued Expenses (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-14-accounts-payable-and-accrued-expenses-tables Note 14 - Accounts Payable and Accrued Expenses (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-14-accounts-payable-and-accrued-expenses 37 false false R38.htm 995482 - Disclosure - Note 15 - Notes Payable (Tables) Notes http://www.nextplat.com/20240630/role/statement-note-15-notes-payable-tables Note 15 - Notes Payable (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-15-notes-payable 38 false false R39.htm 995483 - Disclosure - Note 20 - Reportable Segments (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-20-reportable-segments-tables Note 20 - Reportable Segments (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-20-reportable-segments 39 false false R40.htm 995484 - Disclosure - Note 21 - Concentrations (Tables) Sheet http://www.nextplat.com/20240630/role/statement-note-21-concentrations-tables Note 21 - Concentrations (Tables) Tables http://www.nextplat.com/20240630/role/statement-note-21-concentrations 40 false false R41.htm 995485 - Disclosure - Note 1 - Organization and Nature of Operations. (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-1-organization-and-nature-of-operations-details-textual Note 1 - Organization and Nature of Operations. (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-1-organization-and-nature-of-operations 41 false false R42.htm 995486 - Disclosure - Note 2 - Basis of Presentation and Principles of Consolidation (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-2-basis-of-presentation-and-principles-of-consolidation-details-textual Note 2 - Basis of Presentation and Principles of Consolidation (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-2-basis-of-presentation-and-principles-of-consolidation 42 false false R43.htm 995487 - Disclosure - Note 3 - Summary of Significant Accounting Policies (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-3-summary-of-significant-accounting-policies-details-textual Note 3 - Summary of Significant Accounting Policies (Details Textual) Details 43 false false R44.htm 995488 - Disclosure - Note 4 - Fair Value (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-4-fair-value-details-textual Note 4 - Fair Value (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-4-fair-value 44 false false R45.htm 995489 - Disclosure - Note 5 - Business Acquisition - Provisional (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-5-business-acquisition-provisional-details-textual Note 5 - Business Acquisition - Provisional (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-5-business-acquisition-provisional-tables 45 false false R46.htm 995490 - Disclosure - Note 5 - Business Acquisition - Provisional - Summary of Consideration Transferred in Business Acquisition (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-5-business-acquisition-provisional-summary-of-consideration-transferred-in-business-acquisition-details Note 5 - Business Acquisition - Provisional - Summary of Consideration Transferred in Business Acquisition (Details) Details 46 false false R47.htm 995491 - Disclosure - Note 6 - Revenue - Disaggregation of Revenue (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-6-revenue-disaggregation-of-revenue-details Note 6 - Revenue - Disaggregation of Revenue (Details) Details 47 false false R48.htm 995492 - Disclosure - Note 7 - Loss Per Share - Earnings Per Share (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-7-loss-per-share-earnings-per-share-details Note 7 - Loss Per Share - Earnings Per Share (Details) Details 48 false false R49.htm 995493 - Disclosure - Note 8 - Accounts Receivable (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-8-accounts-receivable-details-textual Note 8 - Accounts Receivable (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-8-accounts-receivable-tables 49 false false R50.htm 995494 - Disclosure - Note 8 - Accounts Receivable - Summary of Accounts Receivable (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-8-accounts-receivable-summary-of-accounts-receivable-details Note 8 - Accounts Receivable - Summary of Accounts Receivable (Details) Details 50 false false R51.htm 995495 - Disclosure - Note 9 - Inventory - Summary of Inventory (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-9-inventory-summary-of-inventory-details Note 9 - Inventory - Summary of Inventory (Details) Details 51 false false R52.htm 995496 - Disclosure - Note 10 - VAT Receivable (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-10-vat-receivable-details-textual Note 10 - VAT Receivable (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-10-vat-receivable 52 false false R53.htm 995497 - Disclosure - Note 11 - Prepaid Expenses (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-11-prepaid-expenses-details-textual Note 11 - Prepaid Expenses (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-11-prepaid-expenses 53 false false R54.htm 995498 - Disclosure - Note 12 - Property and Equipment, Net (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-12-property-and-equipment-net-details-textual Note 12 - Property and Equipment, Net (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-12-property-and-equipment-net-tables 54 false false R55.htm 995499 - Disclosure - Note 12 - Property and Equipment, Net - Summary of Property and Equipment (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-12-property-and-equipment-net-summary-of-property-and-equipment-details Note 12 - Property and Equipment, Net - Summary of Property and Equipment (Details) Details 55 false false R56.htm 995500 - Disclosure - Note 13 - Goodwill and Intangible Assets, net (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net-details-textual Note 13 - Goodwill and Intangible Assets, net (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net-tables 56 false false R57.htm 995501 - Disclosure - Note 13 - Goodwill and Intangible Assets, Net - Schedule of Goodwill Reportable Segments (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net-schedule-of-goodwill-reportable-segments-details Note 13 - Goodwill and Intangible Assets, Net - Schedule of Goodwill Reportable Segments (Details) Details 57 false false R58.htm 995502 - Disclosure - Note 13 - Goodwill and Intangible Assets, Net - Summary of Finite-lived Intangible Assets (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net-summary-of-finitelived-intangible-assets-details Note 13 - Goodwill and Intangible Assets, Net - Summary of Finite-lived Intangible Assets (Details) Details 58 false false R59.htm 995503 - Disclosure - Note 13 - Goodwill and Intangible Assets, Net - Schedule of Intangible Asset Reportable Segments (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net-schedule-of-intangible-asset-reportable-segments-details Note 13 - Goodwill and Intangible Assets, Net - Schedule of Intangible Asset Reportable Segments (Details) Details 59 false false R60.htm 995504 - Disclosure - Note 13 - Goodwill and Intangible Assets, Net - Future Amortization of Intangible Assets (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-13-goodwill-and-intangible-assets-net-future-amortization-of-intangible-assets-details Note 13 - Goodwill and Intangible Assets, Net - Future Amortization of Intangible Assets (Details) Details 60 false false R61.htm 995505 - Disclosure - Note 14 - Accounts Payable and Accrued Expenses - Summary of Accounts Payable and Accrued Expense (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-14-accounts-payable-and-accrued-expenses-summary-of-accounts-payable-and-accrued-expense-details Note 14 - Accounts Payable and Accrued Expenses - Summary of Accounts Payable and Accrued Expense (Details) Details 61 false false R62.htm 995506 - Disclosure - Note 15 - Notes Payable (Details Textual) Notes http://www.nextplat.com/20240630/role/statement-note-15-notes-payable-details-textual Note 15 - Notes Payable (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-15-notes-payable-tables 62 false false R63.htm 995507 - Disclosure - Note 15 - Notes Payable - Schedule of Debt (Details) Notes http://www.nextplat.com/20240630/role/statement-note-15-notes-payable-schedule-of-debt-details Note 15 - Notes Payable - Schedule of Debt (Details) Details 63 false false R64.htm 995508 - Disclosure - Note 15 - Notes Payable - Schedule of Future Maturities (Details) Notes http://www.nextplat.com/20240630/role/statement-note-15-notes-payable-schedule-of-future-maturities-details Note 15 - Notes Payable - Schedule of Future Maturities (Details) Details 64 false false R65.htm 995509 - Disclosure - Note 16 - Equity (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-16-equity-details-textual Note 16 - Equity (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-16-equity 65 false false R66.htm 995510 - Disclosure - Note 17 - Related Party Transactions (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-17-related-party-transactions-details-textual Note 17 - Related Party Transactions (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-17-related-party-transactions 66 false false R67.htm 995511 - Disclosure - Note 19 - Leases (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-19-leases-details-textual Note 19 - Leases (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-19-leases 67 false false R68.htm 995512 - Disclosure - Note 20 - Reportable Segments (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-20-reportable-segments-details-textual Note 20 - Reportable Segments (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-20-reportable-segments-tables 68 false false R69.htm 995513 - Disclosure - Note 20 - Reportable Segments - Schedule of Reportable Segments (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-20-reportable-segments-schedule-of-reportable-segments-details Note 20 - Reportable Segments - Schedule of Reportable Segments (Details) Details 69 false false R70.htm 995514 - Disclosure - Note 20 - Reportable Segments - Assets (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-20-reportable-segments-assets-details Note 20 - Reportable Segments - Assets (Details) Details 70 false false R71.htm 995515 - Disclosure - Note 21 - Concentrations (Details Textual) Sheet http://www.nextplat.com/20240630/role/statement-note-21-concentrations-details-textual Note 21 - Concentrations (Details Textual) Details http://www.nextplat.com/20240630/role/statement-note-21-concentrations-tables 71 false false R72.htm 995516 - Disclosure - Note 21 - Concentrations - Schedules of Concentration of Risk (Details) Sheet http://www.nextplat.com/20240630/role/statement-note-21-concentrations-schedules-of-concentration-of-risk-details Note 21 - Concentrations - Schedules of Concentration of Risk (Details) Details 72 false false All Reports Book All Reports nxpl-20240630.xsd nxpl-20240630_cal.xml nxpl-20240630_def.xml nxpl-20240630_lab.xml nxpl-20240630_pre.xml nxpl20240630_10q.htm http://fasb.org/us-gaap/2024 http://xbrl.sec.gov/dei/2024 http://xbrl.sec.gov/ecd/2024 true true